Civic Intelligence

Lambda South Inc.

990 • Fiscal year 2019 • EIN 59-2560168

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilelambdasouth.com
P O Box 030339Fort Lauderdale, FL 33303

(954) 761-9072

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$351,636

Down $6,855 (-1.9%) from 2018

Net Assets

Down

$351,636

Down $6,855 (-1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$85,859

Up $23,308 (+37%) from 2018

Expenses

Up

$92,714

Up $25,403 (+38%) from 2018

Net Income

Down

-$6,855

Down $2,095 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $315,355Liabilities 2011: $0Net Assets 2011: $315,3552011Assets 2012: $395,279Liabilities 2012: $0Net Assets 2012: $395,2792012Assets 2013: $402,133Liabilities 2013: $0Net Assets 2013: $402,1332013Assets 2014: $401,315Liabilities 2014: $0Net Assets 2014: $401,3152014Assets 2015: $402,228Liabilities 2015: $0Net Assets 2015: $402,2282015Assets 2016: $388,346Liabilities 2016: $0Net Assets 2016: $388,3462016Assets 2017: $363,538Liabilities 2017: $0Net Assets 2017: $363,5382017Assets 2018: $358,491Liabilities 2018: $0Net Assets 2018: $358,4912018Assets 2019: $351,636Liabilities 2019: $0Net Assets 2019: $351,6362019Assets 2020: $350,057Liabilities 2020: $0Net Assets 2020: $350,0572020Assets 2021: $335,867Liabilities 2021: $0Net Assets 2021: $335,8672021Assets 2022: $329,496Liabilities 2022: -$15Net Assets 2022: $329,5112022Assets 2023: $311,213Liabilities 2023: -$277Net Assets 2023: $311,4902023Assets 2024: $282,416Liabilities 2024: $0Net Assets 2024: $282,4162024

Highlighted filing

2019

Assets$351,636
Liabilities$0
Net Assets$351,636
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $323,406Expenses 2011: $88,301Net Income 2011: $235,1052011Expenses 2012: $91,1422012Revenue 2013: $74,188Expenses 2013: $67,334Net Income 2013: $6,8542013Revenue 2014: $62,359Expenses 2014: $63,043Net Income 2014: -$6842014Revenue 2015: $62,704Expenses 2015: $61,791Net Income 2015: $9132015Revenue 2016: $56,236Expenses 2016: $70,118Net Income 2016: -$13,8822016Revenue 2017: $61,544Expenses 2017: $86,352Net Income 2017: -$24,8082017Revenue 2018: $62,551Expenses 2018: $67,311Net Income 2018: -$4,7602018Revenue 2019: $85,859Expenses 2019: $92,714Net Income 2019: -$6,8552019Revenue 2020: $61,451Expenses 2020: $63,030Net Income 2020: -$1,5792020Revenue 2021: $100Expenses 2021: $14,290Net Income 2021: -$14,1902021Revenue 2022: $67,800Expenses 2022: $75,070Net Income 2022: -$7,2702022Revenue 2023: $66,964Expenses 2023: $84,985Net Income 2023: -$18,0212023Revenue 2024: $64,466Expenses 2024: $93,540Net Income 2024: -$29,0742024

Highlighted filing

2019

Revenue$85,859
Expenses$92,714
Net Income-$6,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$101,385
Mission and Program Overview

Mission

Provide a facility for twelve step groups to meet

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,379$312,570▼ $8,809
Cash and Non-Interest-Bearing Accounts$37,112$39,066▲ $1,954
Total Assets$358,491$351,636▼ $6,855
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,491$351,636▼ $6,855
Total Net Assets Fund Balance$358,491$351,636▼ $6,855
Total Liabilities and Net Assets / Fund Balance$358,491$351,636▼ $6,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,854$85,077$375,931
Land$20,206-$20,206
Equipment$1,510$9,307$10,817
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nathan HeidbrinkPresident
Harry BalsamoVice President
Bradley NashSecretary
Todd DieboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,294
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-7,442
All Other Contributions
$69,461
Change in Net Assets
$-6,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$48,513$0$48,513
Office Expenses$25,010$6,977$0$31,987
Depreciation Depletion$10,319$0$0$10,319
Fees for Services Accounting$0$1,800$0$1,800
Other Expenses$0$95$0$95
Total Functional Expenses$35,329$57,385$0$92,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,426
Fundraising Gross Income$5,350
Gaming Gross Income$2,128
Gaming Direct Expenses$1,100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lambda South Inc
EIN
59-2560168
Phone
9547619072
Address
P O BOX 030339, FORT LAUDERDALE, FL 33303

Signing Officer

Name
Nathan Heidbrink
Title
President
Phone
9547619072
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Heidbrink
Formed
1983
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
Robert F Mahoney Pa CPA
Address
7777 GLADES RD STE 217, BOCA RATON, FL 33434
Preparer
Robert F Mahoney Cpapfs
Phone
5614519990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“SEE ATTACHED”

Pt VI, Line 12C

“SEE ATTACHED”

Pt VI, Line 19

“SEE ATTACHED”

Pt XI

“SEE ATTACHED”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A FACILITY FOR TWELVE STEP GROUPS TO MEET
IRS990/AllOtherContributionsAmt069461
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAMBDA SOUTH INC
IRS990/BooksInCareOfDetail/PhoneNum09547619072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231-A E LAS OLAS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037112
IRS990/CashNonInterestBearingGrp/EOYAmt039066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt092714
IRS990/CYOtherRevenueAmt0-7442
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6855
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085859
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010319
IRS990/DepreciationDepletionGrp/TotalAmt010319
IRS990/Desc0PROVIDES A FACILITY FOR RECOVERY GROUPS TO CONDUCT MEETINGS WHEREBY THE COMMUNITY CAN BENEFIT FROM THE IMPROVEMENT OF THE INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN HEIDBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY BALSAMO
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD DIEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADLEY NASH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt014426
IRS990/FundraisingGrossIncomeAmt05350
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01100
IRS990/GamingGrossIncomeAmt02128
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101385
IRS990/GrossSalesOfInventoryAmt0134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312570
IRS990/LandBldgEquipCostOrOtherBssAmt0406954
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023833
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A FACILITY FOR TWELVE STEP GROUPS TO MEET
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358491
IRS990/NetAssetsOrFundBalancesEOYAmt0351636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9076
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01028
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01028
IRS990/NetIncomeOrLossGrp/ExclusionAmt0134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048513
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt048513
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06977
IRS990/OfficeExpensesGrp/ProgramServicesAmt025010
IRS990/OfficeExpensesGrp/TotalAmt031987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VENDING TAX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0472
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN HEIDBRINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt067311
IRS990/PYOtherRevenueAmt0-3185
IRS990/PYRevenuesLessExpensesAmt0-4760
IRS990/PYTotalExpensesAmt067311
IRS990/PYTotalRevenueAmt062551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-3181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-9713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-7256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-12672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062686
IRS990ScheduleA/Total509Grp/TotalAmt0319952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375931
IRS990ScheduleD/EquipmentGrp/BookValueAmt01510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010817
IRS990ScheduleD/LandGrp/BookValueAmt020206
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358491
IRS990/TotalAssetsEOYAmt0351636
IRS990/TotalAssetsGrp/BOYAmt0358491
IRS990/TotalAssetsGrp/EOYAmt0351636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035329
IRS990/TotalFunctionalExpensesGrp/TotalAmt092714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01231-A EAST LAS OLAS
IRS990/USAddress/CityNm0FT LAUDREDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033303
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0lambdasouth.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN HEIDBRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547619072
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBDA SOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0592560168
ReturnHeader/Filer/PhoneNum09547619072
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 030339
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.169.128.22
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:44:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT F MAHONEY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07777 GLADES RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033434
ReturnHeader/PreparerPersonGrp/PhoneNum05614519990
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F MAHONEY CPAPFS
ReturnHeader/ReturnTs02020-11-16T08:44:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,636
Liabilities
$0
Net assets
$351,636
Revenue
$85,859
Expenses
$92,714
Net income
-$6,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.64$0.94$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.67$0.85$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.30$0.68$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.61$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.86$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.63$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.62$0.86$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.56$0.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.62$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.74$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.91
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$3.23$0.88$2.35